三峡能源
(600905)
| 流通市值：1177.81亿 | | | 总市值：1177.81亿 |
| 流通股本：285.88亿 | | | 总股本：285.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,948,044,201.27 | 28,399,420,251.56 | 21,280,343,043.89 | 14,735,816,204.92 |
| 营业收入 | 6,948,044,201.27 | 28,399,420,251.56 | 21,280,343,043.89 | 14,735,816,204.92 |
| 二、营业总成本 | 5,639,147,077.9 | 23,066,440,280.71 | 16,365,326,499.05 | 10,722,766,201.98 |
| 营业成本 | 4,192,567,228.07 | 16,525,100,358.76 | 11,839,872,346.39 | 7,801,417,021.39 |
| 税金及附加 | 73,399,292.12 | 278,847,710.91 | 209,108,531.53 | 131,965,549.08 |
| 管理费用 | 328,786,440.12 | 2,098,405,972.86 | 1,202,464,114.62 | 723,220,015.03 |
| 研发费用 | 4,460,422.71 | 19,575,673.71 | 12,841,327.89 | 9,032,328.06 |
| 财务费用 | 1,039,933,694.88 | 4,144,510,564.47 | 3,101,040,178.62 | 2,057,131,288.42 |
| 其中:利息费用 | 1,028,448,027.66 | 4,168,363,841.38 | 3,134,645,625.54 | 2,099,063,184.29 |
| 其中:利息收入 | 4,654,236.07 | 57,384,389.53 | 45,860,736.03 | 39,364,466.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 38,858,576.17 | 9,803,367.54 | 9,803,367.54 |
| 加:投资收益 | 340,501,750.16 | 1,390,349,348.01 | 968,758,509.82 | 915,099,830.46 |
| 资产处置收益 | 62,140.02 | -1,071,312.47 | 616,276.64 | 184,703.81 |
| 资产减值损失(新) | - | -1,420,002,118.21 | -250,465,616.38 | - |
| 信用减值损失(新) | -246,920,406.51 | -541,016,733.93 | -311,104,910.19 | -376,139,121.84 |
| 其他收益 | 34,587,710.95 | 277,601,042.58 | 222,607,149.13 | 157,393,417.55 |
| 四、营业利润 | 1,437,128,317.99 | 5,077,698,773 | 5,555,231,321.4 | 4,719,392,200.46 |
| 加:营业外收入 | 1,644,519.62 | 111,720,776.07 | 60,752,095.96 | 57,779,848.06 |
| 减:营业外支出 | 2,894,332.43 | 157,024,922.91 | 86,998,288.8 | 31,911,793.35 |
| 五、利润总额 | 1,435,878,505.18 | 5,032,394,626.16 | 5,528,985,128.56 | 4,745,260,255.17 |
| 减:所得税费用 | 170,975,698.01 | 909,588,752.35 | 786,845,197.86 | 575,457,783.12 |
| 六、净利润 | 1,264,902,807.17 | 4,122,805,873.81 | 4,742,139,930.7 | 4,169,802,472.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,264,902,807.17 | 4,122,805,873.81 | 4,742,139,930.7 | 4,169,802,472.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,040,089,057.28 | 3,714,396,619.2 | 4,312,889,063.25 | 3,815,195,092.4 |
| 少数股东损益 | 224,813,749.89 | 408,409,254.61 | 429,250,867.45 | 354,607,379.65 |
| 扣除非经常损益后的净利润 | 1,039,829,468.87 | 3,146,841,187.22 | 3,747,767,441.98 | 3,200,201,496.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.13 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.13 | 0.15 | 0.13 |
| 八、其他综合收益 | -22,879,600.28 | 119,391,495.42 | 12,883,718.55 | 17,445,138.47 |
| 归属于母公司股东的其他综合收益 | -22,879,600.28 | 135,198,587.72 | 28,690,810.85 | 33,252,230.77 |
| 九、综合收益总额 | 1,242,023,206.89 | 4,242,197,369.23 | 4,755,023,649.25 | 4,187,247,610.52 |
| 归属于母公司股东的综合收益总额 | 1,017,209,457 | 3,849,595,206.92 | 4,341,579,874.1 | 3,848,447,323.17 |
| 归属于少数股东的综合收益总额 | 224,813,749.89 | 392,602,162.31 | 413,443,775.15 | 338,800,287.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |